Roles and Responsibilities :
Review, match, apply and post Invoice
Process T&E Claims
Track exceptions and forward to relevant stakeholders for resolution
Run payment procedure in SAP
Track and monitor receipt and issuance of statutory forms
Receive and log queries from external and internal stakeholders
Review queries and resolve from system
Identify process gaps
Engage in Lean, Six Sigma projects to enhance process performance
Conduct cross training
Perform QC
Ensure SLAs are met, exceeded and reported in a timely manner
Manage communication with multiple stakeholders including auditors
Desired Candidate Profile :
Qualification
CTC: Upto 7.5 LPA
Interested candidate can share their updated resume to ze***r@2c**s.com along with pan card number
Regards
Sr. HR Zeba

Keyskills: Letter of credit Construction real state Accounting Indian Accounting realty Accounts Receivable invoice bank guarantee retention Accounts Payable
2Coms Consulting Pvt Ltd. Client is a leading provider of information technology, consulting, and business process services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), They combines a passion for client satisfaction,...